Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | LEVEL 3 FINANCIAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17091333466 | Software Maintenance/Support | 09/14/2017 | Paid | $857.49 |
| PRM 5600 17080729801 | Software Maintenance/Support | 08/08/2017 | Paid | $618.98 |
| PRM 5600 17080229468 | Software Maintenance/Support | 08/03/2017 | Paid | $591.63 |
| PRM 5600 17062625875 | Software Maintenance/Support | 06/27/2017 | Paid | $575.90 |
| PRM 8100 17050821429 | Telephone Services, Long Distance and Local (Inclu | 05/09/2017 | Paid | $575.71 |
| PRM 8100 17041118751 | Telephone Services, Long Distance and Local (Inclu | 04/12/2017 | Paid | $613.12 |